FP&A Supervisor

One of the big multinational FMCGs companies is looking to hire a unique talent to join the Finance Department as FP&A Supervisor!

Key Responsibilities:

• Prepare the Annual OPEX Budget, ensuring alignment with strategic goals.
• Generate Monthly Financial Statements to report Actual results and conduct variance analysis.
• Develop Detailed P&L by SKU to review profitability at the Product & Channel level.
• Create Rolling Forecasts to reassess future trends based on Actual results.
• Analyze Rebates/Discounts by customer to evaluate profitability across channels.
• Report on Sales trends, assessing the performance of each SKU, brand, and channel.
• Monitor Monthly OPEX, tracking Actual spending versus Budget.
• Deliver Analytical reports reflecting Key Performance Indicators (KPIs) and other ad-hoc reporting.
• Manage Monthly CAPEX reports to track Actual spending versus Budget.

Qualifications:

• Bachelor’s degree in finance, Accounting, or related field.
• Minimum of 5 years of experience in financial planning and analysis, preferably in the FMCG sector.
• Proficient in financial modeling, budgeting, and forecasting.
• Strong analytical skills with the ability to interpret financial data.
• Excellent communication and presentation skills.
• Proficiency in SAP and financial reporting software.
• Advanced coding skills, particularly in Power BI and Excel VBA.
• Experience in workflow management using Microsoft Forms.
• Excel guru, with a strong track record of leveraging Excel for complex financial analysis.
• Previous experience within multinational FMCG company is a MUST.
• Fluent English.